by Hayeen Palencia | Nov 14, 2023 | Blog
Manual processing, especially when it comes to purchase orders can become quite tedious when there are many transactions to process. Thanks to Microsoft Dynamics 365 Business Central you can use a Purchase Order Approval Workflow to make the job easier. Enable your...
by Hayeen Palencia | Jun 23, 2022 | Blog
GST amounts are automatically calculated for General, Sales, and Purchase. These can be manually adjusted in Microsoft Dynamics 365 Business Central. For example a manual GST adjustment maybe required when an invoice received from a vendor does not match to the GST...
by Hayeen Palencia | Oct 1, 2020 | Blog
Following our article on How to Set Up Prepayments, we discussed how the prepayment amount on an order is calculated based on the prepayment percentage specified on items, customers, or vendors. Further to this, you can also edit this prepayment percentage on the...
by Hayeen Palencia | Sep 10, 2020 | Blog
Knowing how to manage prepayments in Microsoft Dynamics 365 Business Central is important in both purchasing and sales if you require payments before a purchase order is received or a sales order is shipped. This will enable you to control your purchases and sales...
by Hayeen Palencia | Aug 26, 2020 | Blog
In this blog, I will take you through the steps to create a simple foreign currency sales invoice transaction to demonstrate how Microsoft Dynamics 365 Business Central converts foreign currency (FCY) to local currency (LCY) amounts and how it accounts for...
